Billed Entity:
143751
FRN:
1999014235
Funding Year:
2019
470#:
235840001264244
471#:
191011355
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,760.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,983.31
Payment Mode:
SPI
Remaining:
$6,777.43
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,051.92
$4,051.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,623.04
$48,623.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,623.04
$48,623.04
Discount Percent:
90
90
Requested Amount:
$43,760.74
$43,760.74